[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359267880.002025-01-286113Actual
9931500.002022-04-296128Budget
163421384.832023-06-3061611Actual
32892075.362022-06-306168Actual
11735950.002023-02-276126Budget
220241224.002023-12-286156Actual
169301224.002023-07-306156Actual
207315125.002023-11-306114Actual
109482930.002023-01-286167Actual
119341900.002023-02-276166Budget
384375368.002025-03-306115Actual
19852545.002022-05-306167Actual
201769761.872023-10-306118Actual
27151800.002022-06-306116Budget
9638688.002022-12-286156Actual
70692987.002022-10-306115Actual
56751300.002022-09-296163Budget
226225706.002024-01-286163Actual
4632864.002022-08-306173Actual
81893000.002022-11-306115Budget
115464200.002023-02-276115Budget
306931819.002024-08-296166Actual
22562178.002022-06-306113Actual
89852400.002022-12-286113Budget
10492401.132022-04-296168Actual
66041900.002022-09-296128Budget
52071500.002022-08-306166Budget
297475646.642024-07-296128Actual
156984784.002023-06-306115Actual
60861800.002022-09-296116Budget
310791996.542024-08-2961611Actual
366951868.882025-01-2861311Actual
274733823.882024-05-296168Actual
75363700.002022-10-306117Budget
2258912038.002024-01-286113Actual
24564265.662024-02-2761612Actual
241275467.002024-02-276167Actual
87163057.002022-11-306167Actual
350205158.002024-12-286165Actual
1269480.002022-05-306173Budget
351353467.002024-12-286136Actual
202045120.872023-10-306128Actual
129123000.002023-03-306136Budget
268207788.002024-05-296113Actual
315887799.002024-09-286115Actual
6134850.002022-09-296126Budget
24423414.002022-06-306114Actual
74531210.002022-10-306166Actual
43084455.712022-07-306118Actual
94471928.002022-12-286116Actual
371661449.002025-02-276173Actual
148662806.002023-05-306136Actual
56171900.002022-09-296113Budget
96911621.002022-12-286166Actual
187654829.002023-09-296115Actual
178543061.002023-08-306116Actual
54293300.002022-08-306118Budget
14838844.002023-05-306126Actual
11357519.002023-02-276173Actual
123462600.002023-03-306113Budget
326526592.002024-10-296164Actual
153352257.182023-05-3061611Actual
292151949.002024-07-296173Actual
316215743.002024-09-286165Actual
379891591.212025-02-2761112Actual
305821003.002024-08-296126Actual
18290282.682023-08-3061211Actual
5712497.002022-04-296136Actual
236265522.002024-02-276163Actual
11332000.002022-05-306113Budget
311392630.602024-08-2961112Actual
23111600.002022-06-306163Budget
38557785.002025-03-306126Actual
147184145.002023-05-306115Actual
101012284.002023-01-286113Actual
30993978.442024-08-2961211Actual
1958210713.002023-10-306113Actual
327126066.002024-10-296115Actual
242155690.582024-02-276128Actual
393193875.012025-03-3061613Actual
146583517.002023-05-306164Actual
98312300.002022-12-286167Budget
114064236.002023-02-276114Actual
34291300.002022-07-306163Budget
13830668.002023-04-296126Actual
160215246.002023-06-306167Actual
2628811363.412024-04-286118Actual
224081708.242023-12-2861411Actual
7399950.002022-10-306156Budget
358363815.362024-12-2861213Actual
356302245.482024-12-2861611Actual
9464801.172022-04-296118Actual
214641223.122023-11-3061611Actual
324403789.042024-09-2861613Actual
196732739.002023-10-306173Actual
217335896.002023-12-286114Actual
32832690.002024-10-296126Actual
206446135.002023-11-306163Actual
66612073.852022-09-296168Actual
206119314.002023-11-306113Actual
189952505.002023-09-296166Actual
21555419.922023-11-3061612Actual
3149510869.002024-09-286114Actual
148921893.002023-05-306146Actual
35599503.962024-12-2861511Actual
377295355.732025-02-276168Actual
293695081.002024-07-296165Actual
114633141.002023-02-276164Actual
50592100.002022-08-306136Budget
3719410399.002025-02-276114Actual
355722209.312024-12-2861411Actual
118781300.002023-02-276156Budget
185864771.002023-09-296163Actual
365804820.872025-01-286168Actual
88471800.002022-11-306128Budget
19376712.472023-09-2961511Actual
119332083.002023-02-276166Actual
664850.002022-04-296156Budget
183171002.912023-08-3061311Actual
138583093.002023-04-296136Actual
30041532.682024-07-2961212Actual
4742080.002022-04-296116Actual
5152950.002022-08-306156Budget
75373800.002022-10-306117Actual
38017542.262025-02-2761212Actual
101571600.002023-01-286163Budget
303411805.002024-08-296173Actual
250091447.002024-03-296146Actual

Generated 2025-05-29 11:39:55.142 UTC